Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:19:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHAHDOL Block : JAISINGHNAGAR
Fto No. : MP1714002_190623APB_FTO_109542
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINGHNAGAR MP-14-002-077-001/163-B
(SANNAUSI) 		1714002077NRG24190620230145599 19/06/2023 Reshmi Devi Patel 1714002077WL005310 Reshmi Devi Patel 00045 BARB0KHADDA 880 880 Processed 23/06/2023 513577577 ReshmiDeviPatel STATE BANK OF INDIA(508548)
2 JAISINGHNAGAR MP-14-002-077-001/175-A
(SANNAUSI) 		1714002077NRG24190620230145602 19/06/2023 DEVRAJ PATEL 1714002077WL005310 DEVRAJ PATEL 00045 BARB0KHADDA 660 660 Processed 23/06/2023 513577577 DEVRAJPATEL STATE BANK OF INDIA(508548)
3 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002077NRG24190620230145603 19/06/2023 Ramnaresh 1714002077WL005310 Ramnaresh 00045 BARB0KHADDA 660 660 Processed 23/06/2023 513577577 Ramnaresh BANK OF BARODA(606985)
4 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002077NRG24190620230145606 19/06/2023 Ramdayal patel 1714002077WL005310 Ramdayal patel 00045 BARB0KHADDA 660 660 Processed 23/06/2023 513577577 Ramdayalpatel BANK OF BARODA(606985)
5 JAISINGHNAGAR MP-14-002-077-001/208-A
(SANNAUSI) 		1714002077NRG24190620230145619 19/06/2023 Namrta 1714002077WL005310 Namrta 00045 BARB0KHADDA 660 660 Processed 23/06/2023 513577577 Namrta BANK OF BARODA(606985)
6 JAISINGHNAGAR MP-14-002-077-001/239
(SANNAUSI) 		1714002077NRG24190620230145622 19/06/2023 Vinod patel 1714002077WL005310 Vinod patel 00045 BARB0KHADDA 880 880 Processed 23/06/2023 513577577 Vinodpatel CENTRAL BANK OF INDIA(607115)
7 JAISINGHNAGAR MP-14-002-077-001/279
(SANNAUSI) 		1714002077NRG24190620230145630 19/06/2023 Prakash Patel 1714002077WL005310 Prakash Patel 00045 BARB0KHADDA 880 880 Processed 23/06/2023 513577577 PrakashPatel STATE BANK OF INDIA(508548)
8 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002077NRG24190620230145644 19/06/2023 sushila 1714002077WL005310 sushila 00045 BARB0KHADDA 880 880 Processed 23/06/2023 513577577 sushila BANK OF BARODA(606985)
SubTotal 6160 6160
9 JAISINGHNAGAR MP-14-002-077-001/151
(SANNAUSI) 		1714002077NRG24190620230145593 19/06/2023 Seema Patel 1714002077WL005310 Seema Patel 00089 CBIN0281166 880 880 Processed 23/06/2023 513577577 SeemaPatel STATE BANK OF INDIA(508548)
10 JAISINGHNAGAR MP-14-002-077-001/288
(SANNAUSI) 		1714002077NRG24190620230145633 19/06/2023 kushumkali 1714002077WL005310 kushumkali 00089 CBIN0281166 880 880 Processed 23/06/2023 513577577 kushumkali JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
11 JAISINGHNAGAR MP-14-002-077-001/345-A
(SANNAUSI) 		1714002077NRG24190620230145643 19/06/2023 LAVKESH 1714002077WL005310 LAVKESH 00089 CBIN0281166 880 880 Processed 23/06/2023 513577577 LAVKESH CENTRAL BANK OF INDIA(607115)
12 JAISINGHNAGAR MP-14-002-077-001/7
(SANNAUSI) 		1714002077NRG24190620230145653 19/06/2023 Anakshi Patel 1714002077WL005310 Anakshi Patel 00089 CBIN0281166 880 880 Processed 23/06/2023 513577577 AnakshiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 3520 3520
13 JAISINGHNAGAR MP-14-002-077-001/28
(SANNAUSI) 		1714002077NRG24190620230145631 19/06/2023 Archana Sahu 1714002077WL005310 Archana Sahu 00415 SBIN0005495 880 880 Processed 23/06/2023 513577577 ArchanaSahu STATE BANK OF INDIA(508548)
SubTotal 880 880
14 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002077NRG24190620230145611 19/06/2023 shivprasad 1714002077WL005310 shivprasad 00415 SBIN0005497 660 660 Processed 23/06/2023 513577577 shivprasad STATE BANK OF INDIA(508548)
SubTotal 660 660
15 JAISINGHNAGAR MP-14-002-077-001/1
(SANNAUSI) 		1714002077NRG24190620230145580 19/06/2023 lala bai 1714002077WL005310 lala bai 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 lalabai STATE BANK OF INDIA(508548)
16 JAISINGHNAGAR MP-14-002-077-001/1-A
(SANNAUSI) 		1714002077NRG24190620230145581 19/06/2023 Pooja Devi Patel 1714002077WL005310 Pooja Devi Patel 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 PoojaDeviPatel STATE BANK OF INDIA(508548)
17 JAISINGHNAGAR MP-14-002-077-001/102
(SANNAUSI) 		1714002077NRG24190620230145198 19/06/2023 ramrudh 1714002077WL005305 ramrudh 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 ramrudh STATE BANK OF INDIA(508548)
18 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002077NRG24190620230145583 19/06/2023 Rammani 1714002077WL005310 Rammani 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Rammani STATE BANK OF INDIA(508548)
19 JAISINGHNAGAR MP-14-002-077-001/136
(SANNAUSI) 		1714002077NRG24190620230145584 19/06/2023 Sangeeta 1714002077WL005310 Sangeeta 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
20 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002077NRG24190620230145585 19/06/2023 chudamani 1714002077WL005310 chudamani 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 chudamani STATE BANK OF INDIA(508548)
21 JAISINGHNAGAR MP-14-002-077-001/137
(SANNAUSI) 		1714002077NRG24190620230145586 19/06/2023 gudiya 1714002077WL005310 gudiya 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 gudiya STATE BANK OF INDIA(508548)
22 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002077NRG24190620230145588 19/06/2023 savita 1714002077WL005310 savita 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 savita STATE BANK OF INDIA(508548)
23 JAISINGHNAGAR MP-14-002-077-001/138-A
(SANNAUSI) 		1714002077NRG24190620230145587 19/06/2023 umashankar 1714002077WL005310 umashankar 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 umashankar STATE BANK OF INDIA(508548)
24 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002077NRG24190620230145589 19/06/2023 bhedilal 1714002077WL005310 bhedilal 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 bhedilal STATE BANK OF INDIA(508548)
25 JAISINGHNAGAR MP-14-002-077-001/138-B
(SANNAUSI) 		1714002077NRG24190620230145590 19/06/2023 kaushilya 1714002077WL005310 kaushilya 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 kaushilya STATE BANK OF INDIA(508548)
26 JAISINGHNAGAR MP-14-002-077-001/139
(SANNAUSI) 		1714002077NRG24190620230145591 19/06/2023 Ramsumer 1714002077WL005310 Ramsumer 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Ramsumer STATE BANK OF INDIA(508548)
27 JAISINGHNAGAR MP-14-002-077-001/15
(SANNAUSI) 		1714002077NRG24190620230145592 19/06/2023 Satyam Charmkar 1714002077WL005310 Satyam Charmkar 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 SatyamCharmkar STATE BANK OF INDIA(508548)
28 JAISINGHNAGAR MP-14-002-077-001/153
(SANNAUSI) 		1714002077NRG24190620230145594 19/06/2023 shanti bai 1714002077WL005310 shanti bai 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 shantibai STATE BANK OF INDIA(508548)
29 JAISINGHNAGAR MP-14-002-077-001/155
(SANNAUSI) 		1714002077NRG24190620230145595 19/06/2023 Harihar Sahu 1714002077WL005310 Harihar Sahu 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 HariharSahu STATE BANK OF INDIA(508548)
30 JAISINGHNAGAR MP-14-002-077-001/155-A
(SANNAUSI) 		1714002077NRG24190620230145596 19/06/2023 Sanju 1714002077WL005310 Sanju 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Sanju BANK OF BARODA(606985)
31 JAISINGHNAGAR MP-14-002-077-001/155-B
(SANNAUSI) 		1714002077NRG24190620230145597 19/06/2023 Anju 1714002077WL005310 Anju 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Anju STATE BANK OF INDIA(508548)
32 JAISINGHNAGAR MP-14-002-077-001/163
(SANNAUSI) 		1714002077NRG24190620230145598 19/06/2023 rajkumar 1714002077WL005310 rajkumar 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 rajkumar STATE BANK OF INDIA(508548)
33 JAISINGHNAGAR MP-14-002-077-001/168
(SANNAUSI) 		1714002077NRG24190620230145199 19/06/2023 LALA 1714002077WL005305 LALA 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 LALA STATE BANK OF INDIA(508548)
34 JAISINGHNAGAR MP-14-002-077-001/168
(SANNAUSI) 		1714002077NRG24190620230145200 19/06/2023 nanhi 1714002077WL005305 nanhi 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 nanhi STATE BANK OF INDIA(508548)
35 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002077NRG24190620230145600 19/06/2023 kailash 1714002077WL005310 kailash 00415 SBIN0006075 660 660 Processed 23/06/2023 513577577 kailash STATE BANK OF INDIA(508548)
36 JAISINGHNAGAR MP-14-002-077-001/175
(SANNAUSI) 		1714002077NRG24190620230145601 19/06/2023 lilavati 1714002077WL005310 lilavati 00415 SBIN0006075 660 660 Processed 23/06/2023 513577577 lilavati STATE BANK OF INDIA(508548)
37 JAISINGHNAGAR MP-14-002-077-001/176
(SANNAUSI) 		1714002077NRG24190620230145604 19/06/2023 chandrakali 1714002077WL005310 chandrakali 00415 SBIN0006075 660 660 Processed 23/06/2023 513577577 chandrakali STATE BANK OF INDIA(508548)
38 JAISINGHNAGAR MP-14-002-077-001/177
(SANNAUSI) 		1714002077NRG24190620230145605 19/06/2023 kanya 1714002077WL005310 kanya 00415 SBIN0006075 660 660 Processed 23/06/2023 513577577 kanya BANK OF BARODA(606985)
39 JAISINGHNAGAR MP-14-002-077-001/177-A
(SANNAUSI) 		1714002077NRG24190620230145607 19/06/2023 RAKESH SO RAMDAYAL 1714002077WL005310 RAKESH SO RAMDAYAL 00415 SBIN0006075 660 660 Processed 23/06/2023 513577577 RAKESHSORAMDAYAL STATE BANK OF INDIA(508548)
40 JAISINGHNAGAR MP-14-002-077-001/192-A
(SANNAUSI) 		1714002077NRG24190620230145608 19/06/2023 GAURAV PATEL 1714002077WL005310 GAURAV PATEL 00415 SBIN0006075 660 660 Processed 23/06/2023 513577577 GAURAVPATEL BANK OF BARODA(606985)
41 JAISINGHNAGAR MP-14-002-077-001/193
(SANNAUSI) 		1714002077NRG24190620230145609 19/06/2023 basanti 1714002077WL005310 basanti 00415 SBIN0006075 660 660 Processed 23/06/2023 513577577 basanti STATE BANK OF INDIA(508548)
42 JAISINGHNAGAR MP-14-002-077-001/194-A
(SANNAUSI) 		1714002077NRG24190620230145610 19/06/2023 Harshita Patel 1714002077WL005310 Harshita Patel 00415 SBIN0006075 660 660 Processed 23/06/2023 513577577 HarshitaPatel STATE BANK OF INDIA(508548)
43 JAISINGHNAGAR MP-14-002-077-001/199
(SANNAUSI) 		1714002077NRG24190620230145612 19/06/2023 rambai 1714002077WL005310 rambai 00415 SBIN0006075 660 660 Processed 23/06/2023 513577577 rambai STATE BANK OF INDIA(508548)
44 JAISINGHNAGAR MP-14-002-077-001/2
(SANNAUSI) 		1714002077NRG24190620230145614 19/06/2023 ramdev 1714002077WL005310 ramdev 00415 SBIN0006075 660 660 Processed 23/06/2023 513577577 ramdev STATE BANK OF INDIA(508548)
45 JAISINGHNAGAR MP-14-002-077-001/2
(SANNAUSI) 		1714002077NRG24190620230145613 19/06/2023 Ramnarayan 1714002077WL005310 Ramnarayan 00415 SBIN0006075 660 660 Processed 23/06/2023 513577577 Ramnarayan STATE BANK OF INDIA(508548)
46 JAISINGHNAGAR MP-14-002-077-001/204
(SANNAUSI) 		1714002077NRG24190620230145615 19/06/2023 Ravi Kumar Patel 1714002077WL005310 Ravi Kumar Patel 00415 SBIN0006075 660 660 Processed 23/06/2023 513577577 RaviKumarPatel STATE BANK OF INDIA(508548)
47 JAISINGHNAGAR MP-14-002-077-001/204-A
(SANNAUSI) 		1714002077NRG24190620230145616 19/06/2023 arti patel 1714002077WL005310 arti patel 00415 SBIN0006075 660 660 Processed 23/06/2023 513577577 artipatel STATE BANK OF INDIA(508548)
48 JAISINGHNAGAR MP-14-002-077-001/207
(SANNAUSI) 		1714002077NRG24190620230145617 19/06/2023 shriniwash 1714002077WL005310 shriniwash 00415 SBIN0006075 660 660 Processed 23/06/2023 513577577 shriniwash STATE BANK OF INDIA(508548)
49 JAISINGHNAGAR MP-14-002-077-001/229-B
(SANNAUSI) 		1714002077NRG24190620230145228 19/06/2023 Visharthee Kol 1714002077WL005306 Visharthee Kol 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 VishartheeKol STATE BANK OF INDIA(508548)
50 JAISINGHNAGAR MP-14-002-077-001/231
(SANNAUSI) 		1714002077NRG24190620230145230 19/06/2023 dorbi 1714002077WL005306 dorbi 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 dorbi NARMADA JHABUA GRAMIN BANK(508515)
51 JAISINGHNAGAR MP-14-002-077-001/231
(SANNAUSI) 		1714002077NRG24190620230145229 19/06/2023 hariram 1714002077WL005306 hariram 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 hariram STATE BANK OF INDIA(508548)
52 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002077NRG24190620230145621 19/06/2023 Karishma 1714002077WL005310 Karishma 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Karishma STATE BANK OF INDIA(508548)
53 JAISINGHNAGAR MP-14-002-077-001/238
(SANNAUSI) 		1714002077NRG24190620230145620 19/06/2023 Rohit 1714002077WL005310 Rohit 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Rohit BANK OF BARODA(606985)
54 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002077NRG24190620230145623 19/06/2023 bhallu kahar 1714002077WL005310 bhallu kahar 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 bhallukahar STATE BANK OF INDIA(508548)
55 JAISINGHNAGAR MP-14-002-077-001/247-A
(SANNAUSI) 		1714002077NRG24190620230145624 19/06/2023 LALLI 1714002077WL005310 LALLI 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 LALLI STATE BANK OF INDIA(508548)
56 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002077NRG24190620230145626 19/06/2023 Anklesh Patel 1714002077WL005310 Anklesh Patel 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 AnkleshPatel STATE BANK OF INDIA(508548)
57 JAISINGHNAGAR MP-14-002-077-001/252
(SANNAUSI) 		1714002077NRG24190620230145625 19/06/2023 sobhran 1714002077WL005310 sobhran 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 sobhran STATE BANK OF INDIA(508548)
58 JAISINGHNAGAR MP-14-002-077-001/259-A
(SANNAUSI) 		1714002077NRG24190620230145627 19/06/2023 Ramprem 1714002077WL005310 Ramprem 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Ramprem BANK OF BARODA(606985)
59 JAISINGHNAGAR MP-14-002-077-001/265
(SANNAUSI) 		1714002077NRG24190620230145231 19/06/2023 dasrath Patel 1714002077WL005306 dasrath Patel 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 dasrathPatel STATE BANK OF INDIA(508548)
60 JAISINGHNAGAR MP-14-002-077-001/268
(SANNAUSI) 		1714002077NRG24190620230145232 19/06/2023 SUSHILA 1714002077WL005306 SUSHILA 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 SUSHILA STATE BANK OF INDIA(508548)
61 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002077NRG24190620230145629 19/06/2023 Shaym bai 1714002077WL005310 Shaym bai 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Shaymbai STATE BANK OF INDIA(508548)
62 JAISINGHNAGAR MP-14-002-077-001/269
(SANNAUSI) 		1714002077NRG24190620230145628 19/06/2023 Shiv kumar 1714002077WL005310 Shiv kumar 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Shivkumar STATE BANK OF INDIA(508548)
63 JAISINGHNAGAR MP-14-002-077-001/284-A
(SANNAUSI) 		1714002077NRG24190620230145632 19/06/2023 gdeeshwari Patel 1714002077WL005310 gdeeshwari Patel 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 gdeeshwariPatel STATE BANK OF INDIA(508548)
64 JAISINGHNAGAR MP-14-002-077-001/292
(SANNAUSI) 		1714002077NRG24190620230145634 19/06/2023 Asha Patel 1714002077WL005310 Asha Patel 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 AshaPatel STATE BANK OF INDIA(508548)
65 JAISINGHNAGAR MP-14-002-077-001/292-A
(SANNAUSI) 		1714002077NRG24190620230145635 19/06/2023 BHAGWANDEEN 1714002077WL005310 BHAGWANDEEN 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 BHAGWANDEEN STATE BANK OF INDIA(508548)
66 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002077NRG24190620230145235 19/06/2023 Bhaiyalal 1714002077WL005306 Bhaiyalal 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 Bhaiyalal BANK OF BARODA(606985)
67 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002077NRG24190620230145233 19/06/2023 laxman 1714002077WL005306 laxman 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 laxman STATE BANK OF INDIA(508548)
68 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002077NRG24190620230145234 19/06/2023 nanubudiya 1714002077WL005306 nanubudiya 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 nanubudiya STATE BANK OF INDIA(508548)
69 JAISINGHNAGAR MP-14-002-077-001/298
(SANNAUSI) 		1714002077NRG24190620230145236 19/06/2023 Ramkumar kushbaha 1714002077WL005306 Ramkumar kushbaha 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 Ramkumarkushbaha STATE BANK OF INDIA(508548)
70 JAISINGHNAGAR MP-14-002-077-001/299
(SANNAUSI) 		1714002077NRG24190620230145237 19/06/2023 Kranti 1714002077WL005306 Kranti 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 Kranti STATE BANK OF INDIA(508548)
71 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002077NRG24190620230145637 19/06/2023 heerakali 1714002077WL005310 heerakali 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 heerakali NARMADA JHABUA GRAMIN BANK(508515)
72 JAISINGHNAGAR MP-14-002-077-001/316
(SANNAUSI) 		1714002077NRG24190620230145636 19/06/2023 Ramnaresh 1714002077WL005310 Ramnaresh 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Ramnaresh STATE BANK OF INDIA(508548)
73 JAISINGHNAGAR MP-14-002-077-001/320
(SANNAUSI) 		1714002077NRG24190620230145238 19/06/2023 sunita 1714002077WL005306 sunita 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 sunita STATE BANK OF INDIA(508548)
74 JAISINGHNAGAR MP-14-002-077-001/331-A
(SANNAUSI) 		1714002077NRG24190620230145638 19/06/2023 Brajesh patel 1714002077WL005310 Brajesh patel 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Brajeshpatel STATE BANK OF INDIA(508548)
75 JAISINGHNAGAR MP-14-002-077-001/331-A
(SANNAUSI) 		1714002077NRG24190620230145639 19/06/2023 Vindumati 1714002077WL005310 Vindumati 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Vindumati STATE BANK OF INDIA(508548)
76 JAISINGHNAGAR MP-14-002-077-001/332
(SANNAUSI) 		1714002077NRG24190620230145640 19/06/2023 Sukhendra 1714002077WL005310 Sukhendra 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Sukhendra BANK OF BARODA(606985)
77 JAISINGHNAGAR MP-14-002-077-001/34-A
(SANNAUSI) 		1714002077NRG24190620230145642 19/06/2023 Prabhat Kumar Patel 1714002077WL005310 Prabhat Kumar Patel 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 PrabhatKumarPatel STATE BANK OF INDIA(508548)
78 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24190620230145645 19/06/2023 RAMESH PRASAD 1714002077WL005310 RAMESH PRASAD 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 RAMESHPRASAD STATE BANK OF INDIA(508548)
79 JAISINGHNAGAR MP-14-002-077-001/350
(SANNAUSI) 		1714002077NRG24190620230145646 19/06/2023 Urmila 1714002077WL005310 Urmila 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Urmila STATE BANK OF INDIA(508548)
80 JAISINGHNAGAR MP-14-002-077-001/356
(SANNAUSI) 		1714002077NRG24190620230145647 19/06/2023 savita 1714002077WL005310 savita 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 savita NARMADA JHABUA GRAMIN BANK(508515)
81 JAISINGHNAGAR MP-14-002-077-001/389
(SANNAUSI) 		1714002077NRG24190620230145240 19/06/2023 Pushpendra Patel 1714002077WL005306 Pushpendra Patel 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 PushpendraPatel STATE BANK OF INDIA(508548)
82 JAISINGHNAGAR MP-14-002-077-001/390
(SANNAUSI) 		1714002077NRG24190620230145241 19/06/2023 Rajendra Patel 1714002077WL005306 Rajendra Patel 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 RajendraPatel CENTRAL BANK OF INDIA(607115)
83 JAISINGHNAGAR MP-14-002-077-001/392
(SANNAUSI) 		1714002077NRG24190620230145648 19/06/2023 Pratibha Devi Patel 1714002077WL005310 Pratibha Devi Patel 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 PratibhaDeviPatel BANK OF BARODA(606985)
84 JAISINGHNAGAR MP-14-002-077-001/393
(SANNAUSI) 		1714002077NRG24190620230145649 19/06/2023 Priya Patel 1714002077WL005310 Priya Patel 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 PriyaPatel STATE BANK OF INDIA(508548)
85 JAISINGHNAGAR MP-14-002-077-001/395
(SANNAUSI) 		1714002077NRG24190620230145651 19/06/2023 durdhtiya 1714002077WL005310 durdhtiya 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 durdhtiya NARMADA JHABUA GRAMIN BANK(508515)
86 JAISINGHNAGAR MP-14-002-077-001/395
(SANNAUSI) 		1714002077NRG24190620230145650 19/06/2023 rajbahor 1714002077WL005310 rajbahor 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 rajbahor STATE BANK OF INDIA(508548)
87 JAISINGHNAGAR MP-14-002-077-001/58-B
(SANNAUSI) 		1714002077NRG24190620230145243 19/06/2023 KIRAN DO KASHIRAM PATEL 1714002077WL005306 KIRAN DO KASHIRAM PATEL 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 KIRANDOKASHIRAMPATEL STATE BANK OF INDIA(508548)
88 JAISINGHNAGAR MP-14-002-077-001/61
(SANNAUSI) 		1714002077NRG24190620230145244 19/06/2023 Malti Patel 1714002077WL005306 Malti Patel 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 MaltiPatel STATE BANK OF INDIA(508548)
89 JAISINGHNAGAR MP-14-002-077-001/75
(SANNAUSI) 		1714002077NRG24190620230145246 19/06/2023 Nanbai 1714002077WL005306 Nanbai 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 Nanbai STATE BANK OF INDIA(508548)
90 JAISINGHNAGAR MP-14-002-077-001/75
(SANNAUSI) 		1714002077NRG24190620230145245 19/06/2023 vanshpati 1714002077WL005306 vanshpati 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 vanshpati STATE BANK OF INDIA(508548)
91 JAISINGHNAGAR MP-14-002-077-001/78-A
(SANNAUSI) 		1714002077NRG24190620230145654 19/06/2023 Meenu Devi Patel 1714002077WL005310 Meenu Devi Patel 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 MeenuDeviPatel STATE BANK OF INDIA(508548)
92 JAISINGHNAGAR MP-14-002-077-001/79-A
(SANNAUSI) 		1714002077NRG24190620230145248 19/06/2023 Mamta Kol 1714002077WL005306 Mamta Kol 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 MamtaKol STATE BANK OF INDIA(508548)
93 JAISINGHNAGAR MP-14-002-077-001/79-A
(SANNAUSI) 		1714002077NRG24190620230145247 19/06/2023 rampramod 1714002077WL005306 rampramod 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 rampramod STATE BANK OF INDIA(508548)
94 JAISINGHNAGAR MP-14-002-077-001/79-B
(SANNAUSI) 		1714002077NRG24190620230145249 19/06/2023 BHINSU 1714002077WL005306 BHINSU 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 BHINSU STATE BANK OF INDIA(508548)
95 JAISINGHNAGAR MP-14-002-077-001/87
(SANNAUSI) 		1714002077NRG24190620230145201 19/06/2023 Saukhilal 1714002077WL005305 Saukhilal 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 Saukhilal STATE BANK OF INDIA(508548)
96 JAISINGHNAGAR MP-14-002-077-001/9
(SANNAUSI) 		1714002077NRG24190620230145655 19/06/2023 Pooja 1714002077WL005310 Pooja 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 Pooja STATE BANK OF INDIA(508548)
97 JAISINGHNAGAR MP-14-002-077-001/99-A
(SANNAUSI) 		1714002077NRG24190620230145656 19/06/2023 Dalveer Patel 1714002077WL005310 Dalveer Patel 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 DalveerPatel STATE BANK OF INDIA(508548)
98 JAISINGHNAGAR MP-14-002-077-002/12
(SANNAUSI) 		1714002077NRG24190620230145202 19/06/2023 gudiya 1714002077WL005305 gudiya 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 gudiya STATE BANK OF INDIA(508548)
99 JAISINGHNAGAR MP-14-002-077-002/23-A
(SANNAUSI) 		1714002077NRG24190620230145204 19/06/2023 pooja 1714002077WL005305 pooja 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 pooja STATE BANK OF INDIA(508548)
100 JAISINGHNAGAR MP-14-002-077-002/23-B
(SANNAUSI) 		1714002077NRG24190620230145205 19/06/2023 sanjay 1714002077WL005305 sanjay 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 sanjay STATE BANK OF INDIA(508548)
101 JAISINGHNAGAR MP-14-002-077-002/23-B
(SANNAUSI) 		1714002077NRG24190620230145206 19/06/2023 seema patel 1714002077WL005305 seema patel 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 seemapatel STATE BANK OF INDIA(508548)
102 JAISINGHNAGAR MP-14-002-077-002/29
(SANNAUSI) 		1714002077NRG24190620230145208 19/06/2023 BABY BAY PATEL 1714002077WL005305 BABY BAY PATEL 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 BABYBAYPATEL STATE BANK OF INDIA(508548)
103 JAISINGHNAGAR MP-14-002-077-002/29
(SANNAUSI) 		1714002077NRG24190620230145207 19/06/2023 DADULAL 1714002077WL005305 DADULAL 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 DADULAL STATE BANK OF INDIA(508548)
104 JAISINGHNAGAR MP-14-002-077-002/34
(SANNAUSI) 		1714002077NRG24190620230145209 19/06/2023 mamta bai 1714002077WL005305 mamta bai 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 mamtabai STATE BANK OF INDIA(508548)
105 JAISINGHNAGAR MP-14-002-077-002/39
(SANNAUSI) 		1714002077NRG24190620230145212 19/06/2023 RAJENDRA PRASAD 1714002077WL005305 RAJENDRA PRASAD 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 RAJENDRAPRASAD STATE BANK OF INDIA(508548)
106 JAISINGHNAGAR MP-14-002-077-002/39
(SANNAUSI) 		1714002077NRG24190620230145213 19/06/2023 satyavati 1714002077WL005305 satyavati 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 satyavati STATE BANK OF INDIA(508548)
107 JAISINGHNAGAR MP-14-002-077-002/41
(SANNAUSI) 		1714002077NRG24190620230145214 19/06/2023 baijnath 1714002077WL005305 baijnath 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 baijnath STATE BANK OF INDIA(508548)
108 JAISINGHNAGAR MP-14-002-077-002/41
(SANNAUSI) 		1714002077NRG24190620230145215 19/06/2023 GEETABAI 1714002077WL005305 GEETABAI 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 GEETABAI STATE BANK OF INDIA(508548)
109 JAISINGHNAGAR MP-14-002-077-002/42
(SANNAUSI) 		1714002077NRG24190620230145217 19/06/2023 Manesh 1714002077WL005305 Manesh 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 Manesh STATE BANK OF INDIA(508548)
110 JAISINGHNAGAR MP-14-002-077-002/52
(SANNAUSI) 		1714002077NRG24190620230145218 19/06/2023 Ramadhar 1714002077WL005305 Ramadhar 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 Ramadhar JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
111 JAISINGHNAGAR MP-14-002-077-002/56
(SANNAUSI) 		1714002077NRG24190620230145219 19/06/2023 ramjapan 1714002077WL005305 ramjapan 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 ramjapan JILA SAHAKARI KENDRIYA BANK MYDT,SHAHDOL(607832)
112 JAISINGHNAGAR MP-14-002-077-002/60
(SANNAUSI) 		1714002077NRG24190620230145220 19/06/2023 RAJIV KUMAR 1714002077WL005305 RAJIV KUMAR 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 RAJIVKUMAR BANK OF BARODA(606985)
113 JAISINGHNAGAR MP-14-002-077-002/60
(SANNAUSI) 		1714002077NRG24190620230145221 19/06/2023 sarita 1714002077WL005305 sarita 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 sarita STATE BANK OF INDIA(508548)
114 JAISINGHNAGAR MP-14-002-077-002/73-A
(SANNAUSI) 		1714002077NRG24190620230145222 19/06/2023 dropti 1714002077WL005305 dropti 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 dropti STATE BANK OF INDIA(508548)
115 JAISINGHNAGAR MP-14-002-077-002/77
(SANNAUSI) 		1714002077NRG24190620230145224 19/06/2023 yashoda 1714002077WL005305 yashoda 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 yashoda STATE BANK OF INDIA(508548)
116 JAISINGHNAGAR MP-14-002-077-002/77-A
(SANNAUSI) 		1714002077NRG24190620230145225 19/06/2023 phoolbai 1714002077WL005305 phoolbai 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 phoolbai STATE BANK OF INDIA(508548)
117 JAISINGHNAGAR MP-14-002-077-002/81
(SANNAUSI) 		1714002077NRG24190620230145657 19/06/2023 Arti Patel 1714002077WL005310 Arti Patel 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 ArtiPatel STATE BANK OF INDIA(508548)
118 JAISINGHNAGAR MP-14-002-077-002/82
(SANNAUSI) 		1714002077NRG24190620230145658 19/06/2023 Pradeep Kumar Patel 1714002077WL005310 Pradeep Kumar Patel 00415 SBIN0006075 880 880 Processed 23/06/2023 513577577 PradeepKumarPatel STATE BANK OF INDIA(508548)
119 JAISINGHNAGAR MP-14-002-077-002/9
(SANNAUSI) 		1714002077NRG24190620230145226 19/06/2023 CHINTAMANI 1714002077WL005305 CHINTAMANI 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 CHINTAMANI STATE BANK OF INDIA(508548)
120 JAISINGHNAGAR MP-14-002-077-002/9
(SANNAUSI) 		1714002077NRG24190620230145227 19/06/2023 LOLI BAI 1714002077WL005305 LOLI BAI 00415 SBIN0006075 1320 1320 Processed 23/06/2023 513577577 LOLIBAI STATE BANK OF INDIA(508548)
SubTotal 110000 110000
121 JAISINGHNAGAR MP-14-002-077-001/332-B
(SANNAUSI) 		1714002077NRG24190620230145641 19/06/2023 Shivam Patel 1714002077WL005310 Shivam Patel 00468 UBIN0576433 880 880 Processed 23/06/2023 513577577 ShivamPatel STATE BANK OF INDIA(508548)
SubTotal 880 880
122 JAISINGHNAGAR MP-14-002-077-001/390
(SANNAUSI) 		1714002077NRG24190620230145242 19/06/2023 Pooja Devi Pate 1714002077WL005306 Pooja Devi Pate 00697 BKID0MG1518 1320 1320 Processed 23/06/2023 513577577 PoojaDeviPate BANK OF BARODA(606985)
SubTotal 1320 1320
Total 123420 123420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINGHNAGAR MP1714002_190623APB_FTO_109542 Bank of Baroda BARB0KHADDA KHADDA, MP 6160
2 JAISINGHNAGAR MP1714002_190623APB_FTO_109542 Central Bank Of India CBIN0281166 BEOHARI 3520
3 JAISINGHNAGAR MP1714002_190623APB_FTO_109542 State Bank of India SBIN0005495 MANPUR 880
4 JAISINGHNAGAR MP1714002_190623APB_FTO_109542 State Bank of India SBIN0005497 JAISINGHNAGAR 660
5 JAISINGHNAGAR MP1714002_190623APB_FTO_109542 State Bank of India SBIN0006075 BEOHARI 110000
6 JAISINGHNAGAR MP1714002_190623APB_FTO_109542 Union Bank of India UBIN0576433 BEOHARI 880
7 JAISINGHNAGAR MP1714002_190623APB_FTO_109542 Madhya Pradesh Gramin Bank BKID0MG1518 Bansukli-Jaisinghnagar 1320

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